Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,417,058
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,406,207
Fees to Service Providers
65%
Salaries & Benefits
19%
Other
9%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,360,550
$1,417,058
+4%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$3,965
$0
-100%
Total Revenues
$1,364,517
$1,417,058
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,850
$266,651
-26%
Fees to Service Providers
$872,805
$916,836
+5%
Advertising & Promotion
$2,047
$1,492
-27%
Offices, Occupancy & IT
$69,279
$83,761
+21%
Interest
$2,381
$4,372
+84%
Depreciation
$0
$94
-
Other
$126,047
$133,001
+6%
Total Expenses
$1,434,409
$1,406,207
-2%
Net income
2023
2024
Change
Net income
-$69,892
+$10,851
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,425,598
$1,400,239
-2%
Admin
$8,811
$5,968
-32%
Fundraising
$0
$0
-
Total Expenses
$1,434,409
$1,406,207
-2%